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DaVita DVA Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by DaVita in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
The source filing: DaVita’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 5:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000927066-26-000062
| Line item | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Unrealized gains (losses) on interest rate cap agreements: | ||
| Unrealized gains (losses) | 5,154 | (8,535) |
| Reclassifications of net realized losses into net income | 2,877 | 1,507 |
| Unrealized gains on foreign currency translation | 27,793 | 90,856 |
| Other comprehensive income | 35,824 | 83,828 |
| Total comprehensive income | 310,859 | 316,044 |
| Less: Comprehensive income attributable to noncontrolling interests | (77,505) | (69,299) |
| Comprehensive income attributable to DaVita Inc. | $233,354 | $246,745 |
Item 1. Condensed Consolidated Financial Statements:
FAQ
- What is DaVita's comprehensive income (loss), net of tax, attributable to parent?
- DaVita (DVA) reported comprehensive income (loss), net of tax, attributable to parent of $233.35M in Q1 2026.
- How has DaVita's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- DaVita's comprehensive income (loss), net of tax, attributable to parent decreased by 5.4% year-over-year, from $246.75M to $233.35M.
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